Invoice Creation on Set/Phantom BOM

[Jay Maniar]

I have configure 2 Products as follows.

Product A :-
                     Supply Method : Buy
                     Procure Method : Make to Order
                      Sale Tax : Not Defined
Product B :-
                     Supply Method : Produce Procure
                     Method : Make to Order
                     Sale Tax : T1 @ 20%

Configure BOM as follows.

For Produce B Product, it will require 75 units of A products. So In componenets I add Product A as 75 Units, and BOM Type is Set/Phantom.

I have also installed mrp_jit.

So while creating the sale order of Product B, I have gone through all the steps, and I have succesufully deliver product to the customer. But while creating the Invoice, It won't calculate Tax as I have expected. It shows the taxes in Sale Order but won't calculate in Invoice. It doesn't show me tax lines in Invoice line as in Sale Order Line.

[Amit Bhavsar (Open ERP) (amb-openerp)]

Hello Jay,

I have tested your scenario, But I did face any problem at my side. That's why I have attached the screen-short of Invoice. would you please check it and notify us where you have faced the problem.

If you expecting some as result, So would you please elaborate expected result.

Thank you and waiting for your reply!

[Jay Maniar (z3m-jay)]

Dear Amit,

Thanks for your answer and your valuable time.

Could you please send me an image of BOM Configuration, How did you configure it?

At my side if I set the BOM type as Normal BOM then I will get result as yours.

When BOM type is set to Set/Phantom Bom, then It will create the stock move lines & invoice lines of Components defined in BIll of Meterials. This happens at my side. I think due to this reason, it takes the Taxes of the Components Products.

[Jay Maniar (z3m-jay)]

Dear Amit,

Thanks for your quick response.
I forget to tell you that it creates the problem when Invoice Policy based Picking.

So I have set Shipping Policy to Invoice from the picking. Could you please check this issue. Thanks in advance.

[Amit Bhavsar (Open ERP) (amb-openerp)]

hello jay,

Yes, I have faced the same problem. when Invoice Policy based on Picking.

Thanks

[Jay Maniar (z3m-jay)]

Dear Amit,

Thanks for your valuable time & looking forward to solve this issue.